Infant Development Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,148,891 | 1,133,467 | 15,424 | 13.9 | 55% |
| 2022 | 1,247,296 | 1,193,652 | 53,644 | 13.7 | 54% |
| 2023 | 1,162,946 | 1,226,288 | −63,342 | 12.7 | 53% |
| 2024 | 1,232,835 | 1,101,612 | 131,223 | 15.6 | 53% |
In its most recent public year (2024), this organization brought in $131,223 more than it spent. Its reserves stood at about 15.6 months of spending, up from 13.9 in 2021. Staff pay was 53% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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